Answer / tavish

This is the area in which you input the values which should be included or excluded in the Automatic Payment Program (e.g. F110). You tell the system the criteria which it should take under consideration and exclude certain payments at the time of running the payment run.
You specify a list of single values or intervals here.

what do you mean by the tolerance group?

0 Answers  

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code

6 Answers   IBM,

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What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

0 Answers  

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How is it possible to apply 2 different overhead rates for 2 different finished goods?

0 Answers  

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What do you mean by assembly scrap and how is it maintained in sap?

0 Answers  

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please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

0 Answers   IBM,

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Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

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what is split valuation whre & why it is used?

1 Answers   CTS,

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Which dates are taken into consideration while running a payment run?

3 Answers  

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What does definition of a chart of account contains?

6 Answers   TCS,

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What is Evaluate option in APP?

0 Answers   TCS,

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Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 Answers  

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